NIC. CHRISTIANSEN INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 51035011
Sjællandsvej 1, Harte 6000 Kolding
tel: 70300088
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -63.00 | -61.00 |
| Gross profit | -63.00 | -61.00 |
| Employee benefit expenses | - 300.00 | - 300.00 |
| EBIT | - 363.00 | - 361.00 |
| Other financial income | 848.00 | 1 892.00 |
| Other financial expenses | -4 431.00 | -4 931.00 |
| Net income from associates (fin.) | 26 056.00 | 32 071.00 |
| Pre-tax profit | 22 110.00 | 28 671.00 |
| Income taxes | 866.00 | 748.00 |
| Net earnings | 22 976.00 | 29 419.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 192 860.00 | 176 303.00 |
| Participating interests | 2 938.00 | 2 984.00 |
| Investments total | 195 798.00 | 179 287.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 29 424.00 | 53 933.00 |
| Current owed by particip. interest comp. | 7 600.00 | |
| Current deferred tax assets | 866.00 | 748.00 |
| Short term receivables total | 37 890.00 | 54 681.00 |
| Cash and bank deposits | 27.00 | |
| Cash and cash equivalents | 27.00 | |
| Balance sheet total (assets) | 233 688.00 | 233 995.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Other reserves | 113 395.00 | 96 857.00 |
| Retained earnings | 6 088.00 | -3 007.00 |
| Profit of the financial year | 22 976.00 | 29 419.00 |
| Shareholders equity total | 144 959.00 | 125 769.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 53 914.00 | |
| Current trade creditors | 51.00 | 57.00 |
| Current owed to participating | 1 973.00 | |
| Other non-interest bearing current liabilities | 34 764.00 | 106 196.00 |
| Current liabilities total | 88 729.00 | 108 226.00 |
| Balance sheet total (liabilities) | 233 688.00 | 233 995.00 |
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